Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 15,159 | 01/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
05/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,500 | 24/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15 | |||||||
21/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 600 | 24/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,270 | |||||||
27/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | 24/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 3,240 | |||||||
Direct Receipts | 24/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 24/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:52 PM. |